Property, Plant & Equipment
1,298 GBP2025-06-30
1,886 GBP2024-06-30
Investment Property
2,470,000 GBP2025-06-30
2,690,000 GBP2024-06-30
Fixed Assets
2,471,298 GBP2025-06-30
2,691,886 GBP2024-06-30
Debtors
20,768 GBP2025-06-30
20,877 GBP2024-06-30
Cash at bank and in hand
49,732 GBP2025-06-30
42,350 GBP2024-06-30
Current Assets
70,500 GBP2025-06-30
63,227 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-62,755 GBP2025-06-30
Net Current Assets/Liabilities
7,745 GBP2025-06-30
17,431 GBP2024-06-30
Total Assets Less Current Liabilities
2,479,043 GBP2025-06-30
2,709,317 GBP2024-06-30
Net Assets/Liabilities
2,111,513 GBP2025-06-30
1,989,811 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,111,413 GBP2025-06-30
1,989,711 GBP2024-06-30
1,876,521 GBP2023-06-30
Equity
2,111,513 GBP2025-06-30
1,989,811 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
121,702 GBP2024-07-01 ~ 2025-06-30
113,190 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
121,702 GBP2024-07-01 ~ 2025-06-30
113,190 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,283 GBP2025-06-30
2,696 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
587 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,298 GBP2025-06-30
1,886 GBP2024-06-30
Investment Property - Fair Value Model
2,470,000 GBP2025-06-30
2,690,000 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
19,481 GBP2025-06-30
19,480 GBP2024-06-30
Other Debtors
Current
1,287 GBP2025-06-30
1,397 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
20,768 GBP2025-06-30
Amounts falling due within one year, Current
20,877 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,531 GBP2025-06-30
3,531 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,505 GBP2025-06-30
19,505 GBP2024-06-30
Other Creditors
Current
32,764 GBP2025-06-30
15,885 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,955 GBP2025-06-30
6,875 GBP2024-06-30
Creditors
Current
62,755 GBP2025-06-30
45,796 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
14,968 GBP2025-06-30
18,535 GBP2024-06-30
Amounts owed to group undertakings
Non-current
346,900 GBP2025-06-30
695,309 GBP2024-06-30
Creditors
Non-current
361,868 GBP2025-06-30
713,844 GBP2024-06-30